Financial - JDE1 (MOSC)

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Expense reports are skipping audit stage

edited Jul 2, 2019 4:55AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Some expense reports are being pushed to the reimbursement stage when the manager approves the report.  I can't figure out what is causing this or how to prevent it.  All reports need to be reviewed for receipts and compliance.

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